Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Van Adel, Jim, Special Advisor - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Speak on behalf of CG at the IIA |
|---|---|
| Date(s): | 3/21/2007 to 4/3/2007 |
| Destination(s): | Melbourne, Australia |
| * Air Fare: | $0.00 |
| Other Transportation: | $27.47 |
| Accommodation: | $145.35 |
| Meals and incidentals: | $596.82 |
| Other: | $0.00 |
| Total: | $769.64 |